Civic Intelligence

Jefferson Energy Cooperative Foundation Inc.

990 • Fiscal year 2019 • EIN 34-2009414

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 23, 2019

Organization ProfileSEE SCHEDULE O
Pobox 457Wrens, GA 30833

(706) 547-2167

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$247,117

No earlier filing loaded for comparison.

Net Assets

$247,117

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$414,120

No earlier filing loaded for comparison.

Expenses

$336,121

No earlier filing loaded for comparison.

Net Income

$77,999

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2019: $247,117Liabilities 2019: $0Net Assets 2019: $247,1172019Assets 2020: $290,658Liabilities 2020: $0Net Assets 2020: $290,6582020Assets 2021: $732,332Liabilities 2021: $0Net Assets 2021: $732,3322021Assets 2022: $831,047Liabilities 2022: $0Net Assets 2022: $831,0472022Assets 2023: $1,059,683Liabilities 2023: $0Net Assets 2023: $1,059,6832023Assets 2024: $1,176,714Liabilities 2024: $0Net Assets 2024: $1,176,7142024Assets 2025: $1,249,925Liabilities 2025: $0Net Assets 2025: $1,249,9252025

Highlighted filing

2019

Assets$247,117
Liabilities$0
Net Assets$247,117
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2019: $414,120Expenses 2019: $336,121Net Income 2019: $77,9992019Revenue 2020: $386,359Expenses 2020: $342,818Net Income 2020: $43,5412020Revenue 2021: $820,423Expenses 2021: $386,628Net Income 2021: $433,7952021Revenue 2022: $609,155Expenses 2022: $442,516Net Income 2022: $166,6392022Revenue 2023: $598,265Expenses 2023: $369,629Net Income 2023: $228,6362023Revenue 2024: $593,135Expenses 2024: $476,104Net Income 2024: $117,0312024Revenue 2025: $453,028Expenses 2025: $379,817Net Income 2025: $73,2112025

Highlighted filing

2019

Revenue$414,120
Expenses$336,121
Net Income$77,999
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$414,120
Mission and Program Overview

Mission

The purpose of the foundation is to accumulate and disburse funds for a charitable purpose in the service area of jefferson energy cooperative, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,307$232,156▲ $77,849
Total Assets$169,118$247,117▲ $77,999
Other Assets Total$14,811$14,961▲ $150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$169,118$247,117▲ $77,999
Total Net Assets Fund Balance$169,118$247,117▲ $77,999
Total Liabilities and Net Assets / Fund Balance$169,118$247,117▲ $77,999

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,961--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lucretia W BowlesChairman
Adel WilliamsVice Chairma
Cindy MeadowsDirector
Delorise PughDirector
Gary SuttonDirector
Jesse ReeseDirector
Vicki IveyDirector
Rhonda DaigsSecretary
Susan AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,931
Program Service Revenue
$0
Investment Income
$1,189
Other Revenue
$0
All Other Contributions
$412,931
Change in Net Assets
$77,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,120
Revenue Not Reported on Form 990
$20,647
Total Revenue per Audited Statements
$434,767
Total Revenue per Form 990
$414,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$336,121
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$231,689--$231,689
Grants to Domestic Individuals$104,432--$104,432
Total Functional Expenses$336,121$0$0$336,121

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$356,768
Expenses per Audited Statements$336,121
Total Expenses per Form 990$336,121
Expenses Not Reported on Form 990$20,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Assistance GrantsAugusta, GA-Community Assistance$61,397
Augusta Mini TheatreAugusta, GA--$10,000
Camp Twin LakesSwainsboro, GA--$10,000
Emmanuel Co Child Abuse PreventionAugusta, GA--$10,000
Glascock Co First RespondersHephzibah, GA--$10,000
Jefferson HospitalLouisville, GA--$10,000
Mcduffie County Board of EducationHephzibah, GA--$10,000
The American Red CrossBlythe, GA--$10,000
The Blythe Librarycity of BlytheThomson, GA--$10,000
Wadley Police DepartmentNorwood, GA--$10,000
Wounded Warriors RetreatWrens, GA--$10,000
Wrens Middle School Beta Club---$10,000
Spirit Creek Middle SchoolAugusta, GA--$9,706
Jefferson Co Middle School AthletiLouisville, GA--$9,624
Hephzibah Comprehensive High SchoolLouisville, GA--$9,475
University of GeorgiaWadley, GA--$7,500
Books for Keeps IncorporatedAtlanta, GA--$7,000
Augusta Technical College FoundatioAthens, GA--$6,088
Louisville Middle SchoolAugusta, GA--$5,559
Wrens Middle SchoolWrens, GA--$5,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board with all supporting documentation made available to them.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its bylaws and financial statements available to the public as part of its form 990. The form 990 is available upon request as reflected in part vi section c line 18.”

Filing and Contact Details

Filer

Filer Name
Jefferson Energy Cooperative
EIN
34-2009414
Phone
7065472167
Address
POBOX 457, WRENS, GA 30833
Doing Business As
Attn Kim Sharpe

Signing Officer

Name
Chris Dillard
Title
CEO-jefferson Energy
Phone
7065472167
Signed
2019-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucretia W Bowles
Formed
2004
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mcnair Mclemore Middlebrooks & Co LLC
Address
POST OFFICE BOX ONE, MACON, GA 31202-0001
Preparer
William R Rountree
Phone
4787466277
Supplemental Narrative

Additional Explanations

Form 990

“Http://www.jeffersonenergy.com/content/operation-round”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD WITH ALL SUPPORTING DOCUMENTATION MADE AVAILABLE TO THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS BYLAWS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AS PART OF ITS FORM 990. THE FORM 990 IS AVAILABLE UPON REQUEST AS REFLECTED IN PART VI SECTION C LINE 18.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,117
Liabilities
$0
Net assets
$247,117
Revenue
$414,120
Expenses
$336,121
Net income
$77,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.45$0.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.59$0.48$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.60$0.37$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.61$0.44$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.82$0.39$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.39$0.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.41$0.34$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits